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Agilia AS
AS
Active
Org 983581048
Engebrets Vei 3, 0275
Oslo
Passenger heavy rail transport
·
NACE 4911
Est. 2001 · 24 years old
277 employees
Monitor
Share
Norway
/
Companies
/
Passenger heavy rail transport
/
Agilia AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
249M
187M
125M
62M
0M
2021: 176M
176M
2021
2022: 170M (-3% vs 2021)
170M
-3%
2022
2023: 197M (+16% vs 2022)
197M
+16%
2023
2024: 182M (-8% vs 2023)
182M
-8%
2024
2025: 200M (+10% vs 2024)
200M
+10%
2025
EBITDA
NOK millions
0M
-10M
-19M
-29M
-39M
2021: -12M
-12M
2021
2022: -31M (-158% vs 2021)
-31M
-158%
2022
2023: -6M (+81% vs 2022)
-6M
+81%
2023
2024: -13M (-117% vs 2023)
-13M
-117%
2024
2025: -8M (+38% vs 2024)
-8M
+38%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
200 012
182 091
197 033
169 764
176 378
Staff expenses
−171 766
−161 323
−149 523
−153 936
−142 607
EBITDA
−7 737
−13 132
−5 562
−30 714
−11 651
Depreciation & amort.
−1 522
−2 176
−1 143
−1 179
−1 253
EBIT
−9 259
−15 308
−6 705
−31 893
−12 904
Net financials
−157
−55
206
−608
−863
Profit before tax
−9 416
−15 363
−6 499
−32 501
−13 767
Tax
−2 071
−3 358
−1 428
−7 112
−3 004
Net profit
−7 345
−12 005
−5 071
−25 389
−10 763
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
71 971
78 475
90 971
109 130
129 202
Equity
30 708
38 053
50 058
55 129
80 518
Long-term debt
0
824
0
0
0
Short-term debt
41 263
39 598
40 913
40 275
45 784
Total debt
41 263
40 422
40 913
40 275
45 784
Financial ratios
5-year trend
EBITDA margin
−3,9 %
This company
15,8 %
Market median
This company
Market median
125% below market
2021
2025
Equity ratio
42,7 %
This company
38,2 %
Market median
This company
Market median
12% above market
2021
2025
Return on equity
−23,9 %
This company
18,4 %
Market median
This company
Market median
230% below market
2021
2025
Net profit margin
−3,7 %
This company
8,1 %
Market median
This company
Market median
146% below market
2021
2025
Asset turnover
2,78×
This company
1,12×
Market median
This company
Market median
148% above market
2021
2025
Debt / equity
1,34×
This company
0,62×
Market median
This company
Market median
116% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
More on Agilia AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
